Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:09 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI Panchayat : DEULA
Fto No. : OR2405005017_250423FTO_46518
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-017-001/51056
(DEULA) 		2405005000NRG24250420230016307 25/04/2023 SITA RANI MOHANTY 2405005WL000813 SITA RANI MOHANTY 00415 SBIN0010902 1185 1185 Processed 10/05/2023 1401950214 MISS SITA RANI MOHANTY ()
SubTotal 1185 1185
2 BHOGRAI OR-05-005-017-003/51133
(DEULA) 		2405005000NRG24250420230016308 25/04/2023 MITARANI PATRA 2405005WL000813 MITARANI PATRA 00462 UCBA0001111 1185 1185 Processed 10/05/2023 1401950213 MITA RANI PATRA ()
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005017_250423FTO_46518 State Bank of India SBIN0010902 DEHURDA 1185
2 BHOGRAI OR2405005017_250423FTO_46518 UCO Bank UCBA0001111 BHOGRAI 1185

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